Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:09:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_190623APB_FTO_257494
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUNDU JH-01-003-007-006/35
(RELADIH) 		3401003000NRG24Z190620230498299 19/06/2023 SATYAWATI DEVI 3401003WL027120 SATYAWATI DEVI 00045 BARB0BUNDUX 162 162 Processed 21/06/2023 S27005700 SATYAVATI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-007/533
(RELADIH) 		3401003000NRG24Z190620230498322 19/06/2023 KRISHNA MOHAN MUNDA 3401003WL027121 KRISHNA MOHAN MUNDA 00045 BARB0BUNDUX 81 81 Processed 21/06/2023 S27005700 KRISHN MOHAN MUNDA BANK OF BARODA(606985)
SubTotal 243 243
3 BUNDU JH-01-003-007-002/39
(RELADIH) 		3401003000NRG24Z190620230498296 19/06/2023 DUKHU SINGH 3401003WL027120 DUKHU SINGH 00048 BKID0004911 162 162 Processed 21/06/2023 S27005700 DUKHU SINGH S/O- JAGAT PAL SINGH BANK OF INDIA(508505)
4 BUNDU JH-01-003-007-005/140
(RELADIH) 		3401003000NRG24Z190620230498328 19/06/2023 RAJENDRANATH MAHTO 3401003WL027122 RAJENDRANATH MAHTO 00048 BKID0004911 81 81 Processed 21/06/2023 S27005700 RAJENDRA NATH MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-007-005/68
(RELADIH) 		3401003000NRG24Z190620230498331 19/06/2023 BHUT NATH SINGH MUNDA 3401003WL027122 BHUT NATH SINGH MUNDA 00048 BKID0004911 81 81 Processed 21/06/2023 S27005700 BHUT NATH SINGH MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-007-005/79
(RELADIH) 		3401003000NRG24Z190620230498332 19/06/2023 SUMITRA DEVI 3401003WL027122 SUMITRA DEVI 00048 BKID0004911 81 81 Processed 21/06/2023 S27005700 SUMITRA DEVI W/O LAKHAN SWANSI BANK OF INDIA(508505)
7 BUNDU JH-01-003-007-007/123
(RELADIH) 		3401003000NRG24Z190620230498315 19/06/2023 DALGOBIND MUNDA 3401003WL027121 DALGOBIND MUNDA 00048 BKID0004911 81 81 Processed 21/06/2023 S27005700 DALGOVIND MUNDA CANARA BANK(508532)
8 BUNDU JH-01-003-007-007/204
(RELADIH) 		3401003000NRG24Z190620230498316 19/06/2023 BUDH LAL MUNDA 3401003WL027121 BUDH LAL MUNDA 00048 BKID0004911 81 81 Processed 21/06/2023 S27005700 BUDHAN LAL MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-007-007/266
(RELADIH) 		3401003000NRG24Z190620230498317 19/06/2023 JITMOHAN MUNDA 3401003WL027121 JITMOHAN MUNDA 00048 BKID0004911 81 81 Processed 21/06/2023 S27005700 SOLAR LALTEN UPBHOGTA SAMITI, RELADIH BANK OF INDIA(508505)
10 BUNDU JH-01-003-007-007/411
(RELADIH) 		3401003000NRG24Z190620230498318 19/06/2023 bishnu charan munda 3401003WL027121 bishnu charan munda 00048 BKID0004911 81 81 Processed 21/06/2023 S27005700 Vishnu Charan Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 729 729
11 BUNDU JH-01-003-007-005/272
(RELADIH) 		3401003000NRG24Z190620230498297 19/06/2023 NAMITA DEVI 3401003WL027120 NAMITA DEVI 00415 SBIN0004501 162 162 Processed 21/06/2023 S27005700 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-007-005/272
(RELADIH) 		3401003000NRG24Z190620230498298 19/06/2023 RAJESH KUMAR MAHTO 3401003WL027120 RAJESH KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 21/06/2023 S27005700 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-007-007/120
(RELADIH) 		3401003000NRG24Z190620230498314 19/06/2023 KRISHNA CHANDRA MUNDA 3401003WL027121 KRISHNA CHANDRA MUNDA 00415 SBIN0004501 81 81 Processed 21/06/2023 S27005700 KRISNACHANDRA MUNDA BANK OF INDIA(508505)
14 BUNDU JH-01-003-007-007/274
(RELADIH) 		3401003000NRG24Z190620230498301 19/06/2023 TILOTAMA DEVI 3401003WL027120 TILOTAMA DEVI 00415 SBIN0004501 162 162 Processed 21/06/2023 S27005700 MRS TILOTAMA DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-007-007/370
(RELADIH) 		3401003000NRG24Z190620230498302 19/06/2023 KALINATH SINGH MUNDA 3401003WL027120 KALINATH SINGH MUNDA 00415 SBIN0004501 162 162 Processed 21/06/2023 S27005700 MR KALINATH SINGH MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-007-007/370
(RELADIH) 		3401003000NRG24Z190620230498303 19/06/2023 PRABHA DEVI 3401003WL027120 PRABHA DEVI 00415 SBIN0004501 162 162 Processed 21/06/2023 S27005700 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-007-007/497
(RELADIH) 		3401003000NRG24Z190620230498321 19/06/2023 SUKHRAM MUNDA 3401003WL027121 SUKHRAM MUNDA 00415 SBIN0004501 81 81 Processed 21/06/2023 S27005700 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 972 972
18 BUNDU JH-01-003-007-007/494
(RELADIH) 		3401003000NRG24Z190620230498319 19/06/2023 SHIBESHWAR MUNDA 3401003WL027121 SHIBESHWAR MUNDA 00415 SBIN0006445 81 81 Processed 21/06/2023 S27005700 MR SHIVESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 81 81
19 BUNDU JH-01-003-007-005/207
(RELADIH) 		3401003000NRG24Z190620230498329 19/06/2023 SUMITRA DEVI 3401003WL027122 SUMITRA DEVI 00695 SBIN0RRVCGB 81 81 Processed 21/06/2023 S27005700 Mr. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_190623APB_FTO_257494 Bank of Baroda BARB0BUNDUX Bundu 243
2 BUNDU JH3401003007_190623APB_FTO_257494 BANK OF INDIA BKID0004911 BUNDU 729
3 BUNDU JH3401003007_190623APB_FTO_257494 State Bank of India SBIN0004501 BUNDU 972
4 BUNDU JH3401003007_190623APB_FTO_257494 State Bank of India SBIN0006445 RAHE 81
5 BUNDU JH3401003007_190623APB_FTO_257494 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 81

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